Muster Roll No. : 300	Date From : 27/01/2014    Date To : 31/01/2014	Sanction No. : URLANA KHURD-11    Sanction Date : 10/01/2014
Work Code : 1206002028/RS/3906	Work Name : CONST. OF TOILET

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 OMI(Wife) HR-06-002-028-001/13 SC P P P P P 5 214 1070 0 0 1070       1206002WL00104 Credited 02/04/2014   2 TAKA(Self) HR-06-002-028-001/13 SC P P P P P 5 214 1070 0 0 1070 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00104 Credited 02/04/2014   3 RAMKALI(Self) HR-06-002-028-001/33 SC P P P P P 5 214 1070 0 0 1070 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00104 Credited 02/04/2014   4 BALBEER(Self) HR-06-002-028-001/103 SC P P P P P 5 214 1070 0 0 1070 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00104 Credited 02/04/2014   5 SUDESH(Self) HR-06-002-028-001/49 SC P P P P P 5 214 1070 0 0 1070 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00104 Credited 02/04/2014   6 PAWAN(Self) HR-06-002-028-001/69 SC P P P P P 5 214 1070 0 0 1070 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00104 Credited 02/04/2014   7 SUSHIL(Brother) HR-06-002-028-001/103 SC P P P P P 5 214 1070 0 0 1070 UCO BANK ASANDH UCBA0003216 1206002WL00104 Credited 02/04/2014   8 SATYAWAN(Husband) HR-06-002-028-001/33 SC P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL00104 Credited 02/04/2014   9 REENA(Wife) HR-06-002-028-001/69 SC P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL00104 Credited 02/04/2014   10 RAJA(Husband) HR-06-002-028-001/49 SC P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL00104 Credited 02/04/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10700 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10700 Average Per labour 1070

Total man days : 50